XML 61 R51.htm IDEA: XBRL DOCUMENT v3.24.2
GOODWILL AND INTANGIBLE ASSETS - Summary of Finite-Lived Intangible Assets Amortization Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Indefinite-lived Intangible Assets [Line Items]        
Amortization expense of intangible assets $ 1,606 $ 1,606 $ 3,259 $ 3,196
Cost of Testing Services        
Indefinite-lived Intangible Assets [Line Items]        
Amortization expense of intangible assets 329 329 658 658
Cost of Product        
Indefinite-lived Intangible Assets [Line Items]        
Amortization expense of intangible assets 411 416 831 834
Cost of Patient and Digital Solutions        
Indefinite-lived Intangible Assets [Line Items]        
Amortization expense of intangible assets 238 255 509 503
Sales and marketing        
Indefinite-lived Intangible Assets [Line Items]        
Amortization expense of intangible assets $ 628 $ 606 $ 1,261 $ 1,201